Type Of Transaction |
Expenditures
|
Activity Code |
41873194 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,000 |
Particulars |
PRATHAMIK SCHOOL ARUA ME SAMER SEBUL HANDWASH ADI KARY KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360702011039586
|
vinod so omkar |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360702011039586
|
PAPPU SO OMKAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:360702011039586
|
OMKAR SO GANGA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360702011039586
|
RAJENDRA SO OMKAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360702011039586
|
GUDDU SO PANCHAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360702011039586
|
SANTOSH KUMAR KANNAUJIYA SO BACHCHE LAL |
2,380 |